XML 19 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Income - CAD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Operating revenues    
Regulated electric $ 4,852.0 $ 4,721.0
Regulated Gas 1,044.0 1,002.0
Non-regulated 628.0 503.0
Total operating revenues 6,524.0 6,226.0
Operating expenses    
Regulated fuel for generation and purchased power 1,677.0 1,638.0
Regulated cost of natural gas 388.0 379.0
Non-regulated fuel for generation and purchased power 225.0 209.0
Non-regulated direct costs 16.0 28.0
Operating, maintenance and general 1,564.0 1,372.0
Provincial, state, and municipal taxes 340.0 326.0
Depreciation and amortization 916.0 856.0
Total operating expenses 5,126.0 4,808.0
Income from operations 1,398.0 1,418.0
Income from equity investments 154.0 124.0
Other income (expenses), net 23.0 25.0
Interest expense, net 713.0 698.0
Income before provision for income taxes 816.0 819.0
Income tax expense (recovery) 69.0 520.0
Net income 747.0 299.0
Non-controlling interest in subsidiaries 1.0 5.0
Preferred stock dividends 36.0 28.0
Net income attributable to common shareholders $ 709.6 $ 266.1
Weighted average shares of common stock outstanding (in millions)    
Basic 233.0 213.4
Diluted 233.5 214.1
Earnings per common share (note 9)    
Basic $ 3.05 $ 1.25
Diluted 3.04 1.24
Dividends per common share declared $ 2.2825 $ 2.1325